O Reilly Automotive (ORLY) Current Deferred Tax Assets (2009 - 2011)
O Reilly Automotive (ORLY) reported Current Deferred Tax Assets of $20.8 million for Q3 2011, down 46.96% year-over-year from $39.3 million in Q3 2010, and up 28.24% on a QoQ basis from $16.2 million in Q2 2011.
O Reilly Automotive (ORLY) has 3 years of Current Deferred Tax Assets data on file, last reported at $20.8 million in Q3 2011.
- Quarterly Current Deferred Tax Assets fell 46.96% year-over-year to $20.8 million in Q3 2011, while the trailing twelve-month figure through Sep 2011 was $20.8 million (down 46.96% YoY) and the FY2010 annual result came in at $33.9 million, down 60.58% from the prior year.
- Current Deferred Tax Assets climbed to $20.8 million in Q3 2011 per ORLY's latest filing, from $16.2 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $85.9 million in Q4 2009 and bottomed at $10.0 million in Q1 2011.
- The 3-year median for Current Deferred Tax Assets is $36.6 million (2010), against an average of $42.8 million.
- Peak annual rise in Current Deferred Tax Assets reached 46.96% in 2011, while the deepest fall reached 86.47% in 2011.
- Tracing ORLY's Current Deferred Tax Assets over 3 years: stood at $85.9 million in 2009, then plunged by 60.58% to $33.9 million in 2010, then sank by 38.53% to $20.8 million in 2011.
- Per Business Quant, the three latest ORLY Current Deferred Tax Assets figures stand at $20.8 million (Q3 2011), $16.2 million (Q2 2011), and $10.0 million (Q1 2011).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn |
| 10 | Mobileye Global | 8.00 Bn | 6.78 Bn | 275.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2011 | 20.82 Mn |
| Sep 30, 2011 | 20.82 Mn |
| Jun 30, 2011 | 16.24 Mn |
| Jun 30, 2011 | 16.24 Mn |
| Mar 31, 2011 | 10.02 Mn |
| Mar 31, 2011 | 10.02 Mn |
| Dec 31, 2010 | 33.88 Mn |
| Dec 31, 2010 | 33.88 Mn |
| Sep 30, 2010 | 39.26 Mn |
| Sep 30, 2010 | 39.26 Mn |
| Jun 30, 2010 | 62.59 Mn |
| Jun 30, 2010 | 62.59 Mn |
| Mar 31, 2010 | 74.06 Mn |
| Mar 31, 2010 | 74.06 Mn |
| Dec 31, 2009 | 85.93 Mn |
| Dec 31, 2009 | 85.93 Mn |